VP, Global SOX & Internal Controls

Ares Management Corporation; New York (NY); Vor Ort; USD 200.000 - 230.000; Vollzeit

Benefits dieser Stelle

Medical/Rx, Dental, Vision

401(k) with company match

Flexible Savings Accounts (FSA)

Healthcare Savings Accounts (HSA)

Life Insurance

Long-Term Disability

Short-Term Disability

Employee Assistance Program

Commuter Benefits

Zusammenfassung

Ares Management Corporation is seeking a Senior SOX Program Lead in New York to reinforce the internal controls and SOX compliance across the firm's global operations. You will lead planning, design walkthroughs, testing, issue remediation and communications with stakeholders and the audit committee.

You will mentor teams, drive continuous improvement of the SOX program, coordinate SOC 1 assessments, and collaborate with external auditors while leveraging data analytics to enhance control

Qualifikationen

• 10 years of internal audit experience in the Financial Services Industry, focused on SOX and Internal Control.
• Strong managerial, written and verbal communication, analytical, problem-solving, organizational, and interpersonal skills.
• Related certifications (CPA, CA, CIA or similar) preferred.

Aufgaben

• Lead annual planning: financial statement risk assessment and control scoping.
• Design walkthroughs; oversee operating effectiveness testing; identification and remediation of deficiencies; quarterly management certifications.
• Advise business in the development and maintenance of control documentation and issue remediation; communicate with key stakeholders and audit committees.
• Promote a risk-aware culture by providing training on SOX and internal control topics; drive ongoing SOX program improvements and merger-related controls.
• Coordinate SOC 1 assessments; liaise with external auditors for attestation-based reporting.
• Leverage data analytics to enhance control testing; develop use cases and automate testing where possible.
• Pursue professional development and maintain independence and objectivity.

Kenntnisse

SOX/IC concepts

Risk assessment

Internal control

Communication skills

Analytical skills

Leadership

Ausbildung

CPA/CA/CIA or similar

Jobbeschreibung

Ares Management Corporation is seeking a Senior SOX Program Lead in New York to reinforce the internal controls and SOX compliance across the firm's global operations. You will lead planning, design walkthroughs, testing, issue remediation and communications with stakeholders and the audit committee.

You will mentor teams, drive continuous improvement of the SOX program, coordinate SOC 1 assessments, and collaborate with external auditors while leveraging data analytics to enhance control